Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:37:11 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002011_101023FTO_622780
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 REMUNA OR-05-002-011-001/3431163310
(PATRIPAL) 		2405002000NRG24091020230291342 10/10/2023 SANTWANA BEHERA 2405002WL030358 SANTWANA BEHERA 00048 BKID0005351 3555 3555 Processed 09/11/2023 7263657483 SANTWANA BEHERA ()
2 REMUNA OR-05-002-011-003/3431163317
(PATRIPAL) 		2405002000NRG24091020230291344 10/10/2023 LAXMIPRIYA DALEI 2405002WL030359 LAXMIPRIYA DALEI 00048 BKID0005351 3555 3555 Processed 09/11/2023 7263657482 LAXMIPRIYA DALEI ()
3 REMUNA OR-05-002-011-003/3431163501
(PATRIPAL) 		2405002000NRG24091020230291391 10/10/2023 MANORANJAN DALEI 2405002WL030376 MANORANJAN DALEI 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263657478 MANORANJAN DALEI ()
4 REMUNA OR-05-002-011-003/3431163501
(PATRIPAL) 		2405002000NRG24091020230291390 10/10/2023 SOUBHAGYA DALEI 2405002WL030376 SOUBHAGYA DALEI 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263657480 SOUBHAGYA DALEI ()
5 REMUNA OR-05-002-011-005/3431163343
(PATRIPAL) 		2405002000NRG24091020230291388 10/10/2023 RAKESH KUMAR SAHU 2405002WL030375 RAKESH KUMAR SAHU 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263657488 RAKESH KUMAR SAHU ()
6 REMUNA OR-05-002-011-006/3431163488
(PATRIPAL) 		2405002000NRG24091020230291376 10/10/2023 KAMALA GOCHHAYAT 2405002WL030367 KAMALA GOCHHAYAT 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263657479 KAMALA GOCHHAYAT ()
7 REMUNA OR-05-002-011-008/3431163351
(PATRIPAL) 		2405002000NRG24091020230291393 10/10/2023 JAGABANDHU SANTARA 2405002WL030377 JAGABANDHU SANTARA 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263657481 JAGABANDHU SANTARA ()
8 REMUNA OR-05-002-011-008/3431163351
(PATRIPAL) 		2405002000NRG24091020230291392 10/10/2023 NIRMALA SANTRA 2405002WL030377 NIRMALA SANTRA 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263657476 NIRMALA SANTRA ()
9 REMUNA OR-05-002-011-009/3431163374
(PATRIPAL) 		2405002000NRG24091020230291378 10/10/2023 SK RAJU 2405002WL030368 SK RAJU 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263657475 SK RAJU ()
10 REMUNA OR-05-002-011-009/3431163375
(PATRIPAL) 		2405002000NRG24091020230291357 10/10/2023 MAMITA SAHU 2405002WL030363 MAMITA SAHU 00048 BKID0005351 3555 3555 Processed 09/11/2023 7263657477 MAMITA SAHU ()
11 REMUNA OR-05-002-011-009/3431163473
(PATRIPAL) 		2405002000NRG24091020230291396 10/10/2023 PRAVAKAR BEHERA 2405002WL030379 PRAVAKAR BEHERA 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263657474 PRAVAKAR BEHERA ()
12 REMUNA OR-05-002-011-009/3431163489
(PATRIPAL) 		2405002000NRG24091020230291370 10/10/2023 FIROJA BIBI 2405002WL030365 FIROJA BIBI 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263657485 FIROJA BIBI ()
13 REMUNA OR-05-002-011-009/3431163490
(PATRIPAL) 		2405002000NRG24091020230291380 10/10/2023 SAIRUN BIBI 2405002WL030370 SAIRUN BIBI 00048 BKID0005351 3555 3555 Processed 09/11/2023 7263657489 SAIRUN BIBI ()
14 REMUNA OR-05-002-011-009/3431163493
(PATRIPAL) 		2405002000NRG24101020230293462 10/10/2023 PADMABATI KAMILA 2405002WL030850 PADMABATI KAMILA 00048 BKID0005351 3555 3555 Processed 09/11/2023 7263657484 PADMABATI KAMILA ()
15 REMUNA OR-05-002-011-009/3431163499
(PATRIPAL) 		2405002000NRG24091020230291384 10/10/2023 MAYRIM BIBI 2405002WL030372 MAYRIM BIBI 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263657490 MAYRIM BIBI ()
16 REMUNA OR-05-002-011-009/3431163499
(PATRIPAL) 		2405002000NRG24091020230291383 10/10/2023 SK AMJAD 2405002WL030372 SK AMJAD 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263657486 SK AMJAD ()
17 REMUNA OR-05-002-011-009/3431163500
(PATRIPAL) 		2405002000NRG24091020230291385 10/10/2023 SAHEDA BIBI 2405002WL030373 SAHEDA BIBI 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263657487 SAHEDA BIBI ()
18 REMUNA OR-05-002-011-009/3431163500
(PATRIPAL) 		2405002000NRG24091020230291386 10/10/2023 SK SURAJ 2405002WL030373 SK SURAJ 00048 BKID0005351 3318 3318 Processed 09/11/2023 7263657491 SK SURAJ ()
SubTotal 60909 60909
19 REMUNA OR-05-002-011-005/3431163343
(PATRIPAL) 		2405002000NRG24091020230291389 10/10/2023 KANAKALATA SAHU 2405002WL030375 KANAKALATA SAHU 00078 CNRB0017997 3318 3318 Processed 09/11/2023 7263657492 KANAKALATA SAHU ()
SubTotal 3318 3318
20 REMUNA OR-05-002-011-009/3431163390
(PATRIPAL) 		2405002000NRG24091020230291326 10/10/2023 PRASANTA BISOI 2405002WL030354 PRASANTA BISOI 00177 IOBA0001243 3555 3555 Processed 09/11/2023 7263657493 PRASANTA BISOI ()
SubTotal 3555 3555
21 REMUNA OR-05-002-011-004/3431163286
(PATRIPAL) 		2405002000NRG24101020230293461 10/10/2023 SUBASINI MAJHI 2405002WL030849 SUBASINI MAJHI 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7263657495 MRS SUBASINI MAJHI ()
SubTotal 3555 3555
22 REMUNA OR-05-002-011-002/3431163345
(PATRIPAL) 		2405002000NRG24091020230291394 10/10/2023 BASANTA KU GOCCHAYAT 2405002WL030378 BASANTA KU GOCCHAYAT 00415 SBIN0009824 3318 3318 Processed 09/11/2023 7263657497 MR BASANTA GOCHHAYAT ()
23 REMUNA OR-05-002-011-009/3431163493
(PATRIPAL) 		2405002000NRG24101020230293463 10/10/2023 SUSHANTA KAMILA 2405002WL030850 SUSHANTA KAMILA 00415 SBIN0009824 3555 3555 Processed 09/11/2023 7263657496 MR SUSHANTA KAMILA ()
SubTotal 6873 6873
24 REMUNA OR-05-002-011-005/3431163342
(PATRIPAL) 		2405002000NRG24091020230291387 10/10/2023 KALPALATA MAJHI 2405002WL030374 KALPALATA MAJHI 00468 UBIN0550060 3318 3318 Processed 09/11/2023 7263657498 KALPALATA MAJHI ()
SubTotal 3318 3318
25 REMUNA OR-05-002-011-009/3431163489
(PATRIPAL) 		2405002000NRG24091020230291369 10/10/2023 SK SABIR 2405002WL030365 SK SABIR 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7263657494 SK SABIR ()
SubTotal 3318 3318
Total 84846 84846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002011_101023FTO_622780 Bank of India BKID0005351 REMUNA 60909
2 REMUNA OR2405002011_101023FTO_622780 Canara Bank CNRB0017997 REMUNA 3318
3 REMUNA OR2405002011_101023FTO_622780 Indian Overseas Bank IOBA0001243 SOMNATHPUR 3555
4 REMUNA OR2405002011_101023FTO_622780 State Bank of India SBIN0006414 DURGADEVI 3555
5 REMUNA OR2405002011_101023FTO_622780 State Bank of India SBIN0009824 BALGOPALPUR 6873
6 REMUNA OR2405002011_101023FTO_622780 Union Bank of India UBIN0550060 BALASORE 3318
7 REMUNA OR2405002011_101023FTO_622780 Odisha Gramya Bank IOBA0ROGB01 Remuna 3318

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